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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
63344300
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,311
Particulars
IPLI GHOSI ME KURI MARG PAR MASTER KALAM SINGH KE MAKAN SE RCC ROAD TAK INTERLOCKING NIRMAN KARYA ki Jamanat kI dhanrashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898578569
S S AND J P BROTHERS
76,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:04:47 AM.
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